Escondido, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Interfaith Community Services Inc, founded in 1979, is a mid-sized nonprofit that reported $28.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $33.1M exceeded revenue, resulting in a 18% operating deficit.
Interfaith Community Services empowers people in need to stabilize and improve their lives through comprehensive programs in partnership with diverse faith communities and people of compassion.
Housing and Shelter - Interfaith Community Services(ICS) provides emergency shelter and permanent supportive housing to homeless, senior, and mentally ill women and men. ICS provides transitional and...
Housing and Shelter - Interfaith Community Services(ICS) provides emergency shelter and permanent supportive housing to homeless, senior, and mentally ill women and men. ICS provides transitional and low-income housing to families and veterans. These programs include case management, screening and referrals for other programs and services. ICS provides rapid rehousing and homeless prevention assistance to families and veterans.
Self Sufficiency and Supportive Services - ICS provides low income and unemployed individuals and families emergency food, basic employment services, legal assistance, free tax preparation, financial...
Self Sufficiency and Supportive Services - ICS provides low income and unemployed individuals and families emergency food, basic employment services, legal assistance, free tax preparation, financial literacy training, rental assistance, utilities assistance, transportation assistance and referrals for other services. ICS supplies daily breakfast and lunch, showering, laundry facilities, and mail receipt for the homeless. ICS also provides seniors with hot lunches, friendly visits and minor home repairs.
Recovery and Wellness - ICS provides residential, outpatient, and interim housing for homeless or low-income individuals suffering from substance use disorders. ICS also provides recuperative care...
Recovery and Wellness - ICS provides residential, outpatient, and interim housing for homeless or low-income individuals suffering from substance use disorders. ICS also provides recuperative care services for recently released hospitalized veterans and homeless individuals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $28,091,983 | $35,068,603 | -0.2% |
| Expenses | $33,122,734 | $29,651,221 | +0.1% |
| Net Income | $-5,030,751 | $5,417,382 | -1.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Carlos Jackson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carol Brooks | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carol Lazier | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carlso T Jackson | Board Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Hector Morales | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Javier Lara | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Justin Apger | Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Kadri Webb | Immediate Past Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Brinig | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Meg Decker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mei Bautista | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mitchell Dubick | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Randa Trapp | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Costantino | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Silas Harrington | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Trevin Epps | Vice Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Yusef Miller | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Filipa Rios | COO | 40.00 |
Officer
|
$191,751 | $15,804 | $207,555 |
| Greg Anglea | CEO | 40.00 |
Officer
|
$274,343 | $16,488 | $290,831 |
| Robert Coull | CFO | 40.00 |
Officer
|
$158,482 | $15,883 | $174,365 |
| Varinda Missett | Chief Development Officer | 40.00 |
Officer
|
$140,779 | $0 | $140,779 |
| Erendira Hernandez | Employee | 40.00 |
Highest
|
$121,329 | $0 | $121,329 |
| Lauren Varner | Employee | 40.00 |
Highest
|
$122,804 | $0 | $122,804 |
| Mark Whitaker | Employee | 40.00 |
Highest
|
$129,010 | $0 | $129,010 |
| Santiago Zepeda-Ortiz | Employee | 40.00 |
Highest
|
$132,796 | $0 | $132,796 |
| Vanessa Rheuby | Employee | 40.00 |
Highest
|
$125,702 | $0 | $125,702 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $28,091,983 | $33,122,734 | $52,552,047 | $-5,030,751 |
| 2024 | $35,068,603 | $29,651,221 | $56,635,775 | $5,417,382 |
| 2023 | $25,187,015 | $25,680,675 | $50,156,239 | $-493,660 |
| 2022 | $30,318,557 | $24,688,219 | $47,567,541 | $5,630,338 |
| 2021 | $31,967,500 | $20,774,252 | $47,707,560 | $11,193,248 |
| 2020 | $19,667,325 | $17,692,224 | $34,118,334 | $1,975,101 |
| 2019 | $13,643,382 | $14,456,004 | $30,248,465 | $-812,622 |
| 2018 | $15,732,509 | $13,770,641 | $30,923,307 | $1,961,868 |
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